Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0136	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0158	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.0616	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0136	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.0158	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.0616	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31	CY2016